3159
| 0 | | Waste reduction and recycling manuals. | Ordinance | AN ORDINANCE appropriating $19,647.00 from the unappropriated surplus of the 2001 Grant Fund to cover the grant received from the Mid-America Regional Council Solid Waste Management District for the development of employee and vendor waste reduction and recycling manuals and the transfer of matching funds and authorizing the County Executive to execute a Grant Assistance Agreement with the district relating to said grant. | Consent Agenda | Pass |
Action details
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Not available
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13766
| 0 | | Prairie Lee Lake sewer transmission line. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the City of Lee’s Summit, MO and G.& R. Development, L.L.C., to permit the installation, operation, and maintenance of a sanitary sewer transmission line through a portion of Prairie Lee Lake Park, in connection with the City’s Woodland Shores Sanitary Sewer project. | Consent Agenda | Pass |
Action details
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Not available
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13767
| 0 | | Blue Springs 2001 street overlay program. | Resolution | A RESOLUTION authorizing payment of $167,243.41 to the City of Blue Springs from the Blue Springs CURS account to cover costs of the City’s 2001 street overlay program. | Consent Agenda | Pass |
Action details
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Not available
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13768
| 0 | | Lone Jack 2001 street and road maintenance program. | Resolution | A RESOLUTION authorizing payment of $4,621.56 to the City of Lone Jack from the Lone Jack CURS account to cover maintenance costs for the City’s 2001 street and road maintenance program. | Consent Agenda | Pass |
Action details
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Not available
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13769
| 0 | | Bass boats for the Parks Department. | Resolution | A RESOLUTION Authorizing an increase to the contract with Blue Springs Marine of Blue Springs, MO, for the purchase of seven bass boats for use by the Parks and Recreation Department in the actual amount of $13,300.00.
| Consent Agenda | Pass |
Action details
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Not available
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13770
| 0 | | DARE program appropriation. | Resolution | A RESOLUTION transferring $79,277.00 within the 2001 Anti-Drug Sales Tax Fund to cover funding for the Sheriff's Department's 2000-2001 Drug Abuse Resistance Education (DARE) program. | | |
Action details
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Not available
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13771
| 0 | | Marine accessories for the Parks Department. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 79-01 for the furnishing of marine accessories for use by the Parks and Recreation Department to Medart Marine Supply of Edwardsville, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $17,000.00. | Consent Agenda | Pass |
Action details
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Not available
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13772
| 0 | | Metropolitan Community Services Program addendum. | Resolution | A RESOLUTION authorizing the County Executive to execute a Second Addendum to the Agreement with the Kansas City Metropolitan Crime Commission for the Metropolitan Community Services Program, to provide placement and supervision services for the Prosecuting Attorney's Deferred Prosecution and Drug Court Programs, in an amount not to exceed $11,250.00. | Consent Agenda | Pass |
Action details
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Not available
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13773
| 0 | | Buckner 2001 street and road maintenance program. | Resolution | A RESOLUTION authorizing payment of $5,784.25 to the City of Buckner from the Buckner CURS account to cover maintenance costs for the City’s 2001 street and road maintenance program. | Consent Agenda | Pass |
Action details
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Not available
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13774
| 0 | | Galvanized and aluminized type 2 corrugated culvert pipe. | Resolution | A RESOLUTION awarding an eleven-month term and supply contract for the furnishing of galvanized and aluminized type 2 corrugated culvert pipe and fittings for use by the Public Works and Parks and Recreation Departments under contract No. PA3949, an existing government contract of the City of Kansas City, MO, to K. C. Winwater Works Company of Kansas City, MO, at an estimated cost to the County of $66,000.00. | Consent Agenda | Pass |
Action details
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Not available
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13775
| 0 | | Harris Road Bridge water main relocation agreement. | Resolution | A RESOLUTION authorizing the County Executive to execute a Water Main Relocation Agreement with Public Water Supply District No. 12 for the relocation of a water main in connection with the Harris Road Bridge Project, No. 2409, at a cost to the County not to exceed $34,800.00. | Consent Agenda | Pass |
Action details
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Not available
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13776
| 0 | | St. James United Methodist Church Children's Connection. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with St. James United Methodist Church for its "Children's Connection" program in the amount of $15,000.00 as a local match to a private grant. | | |
Action details
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Not available
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13777
| 0 | | Vinyl wall covering at the Independence Courthouse. | Resolution | A RESOLUTION awarding a contract for the furnishing of vinyl wall covering for use by the Facilities Management Department at the Independence Courthouse to D. L. Couch Wall Source of New Castle, IN, at a cost to the County not to exceed $17,552.80, as a source purchase. | Consent Agenda | Pass |
Action details
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Not available
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3159
| 0 | | Waste reduction and recycling manuals. | Ordinance | AN ORDINANCE appropriating $19,647.00 from the unappropriated surplus of the 2001 Grant Fund to cover the grant received from the Mid-America Regional Council Solid Waste Management District for the development of employee and vendor waste reduction and recycling manuals and the transfer of matching funds and authorizing the County Executive to execute a Grant Assistance Agreement with the district relating to said grant. | perfect | Pass |
Action details
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Not available
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13766
| 0 | | Prairie Lee Lake sewer transmission line. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the City of Lee’s Summit, MO and G.& R. Development, L.L.C., to permit the installation, operation, and maintenance of a sanitary sewer transmission line through a portion of Prairie Lee Lake Park, in connection with the City’s Woodland Shores Sanitary Sewer project. | adopt | Pass |
Action details
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Not available
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13767
| 0 | | Blue Springs 2001 street overlay program. | Resolution | A RESOLUTION authorizing payment of $167,243.41 to the City of Blue Springs from the Blue Springs CURS account to cover costs of the City’s 2001 street overlay program. | adopt | Pass |
Action details
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Not available
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13768
| 0 | | Lone Jack 2001 street and road maintenance program. | Resolution | A RESOLUTION authorizing payment of $4,621.56 to the City of Lone Jack from the Lone Jack CURS account to cover maintenance costs for the City’s 2001 street and road maintenance program. | adopt | Pass |
Action details
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Not available
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13769
| 0 | | Bass boats for the Parks Department. | Resolution | A RESOLUTION Authorizing an increase to the contract with Blue Springs Marine of Blue Springs, MO, for the purchase of seven bass boats for use by the Parks and Recreation Department in the actual amount of $13,300.00.
| adopt | Pass |
Action details
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Not available
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13771
| 0 | | Marine accessories for the Parks Department. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 79-01 for the furnishing of marine accessories for use by the Parks and Recreation Department to Medart Marine Supply of Edwardsville, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $17,000.00. | adopt | Pass |
Action details
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Not available
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13772
| 0 | | Metropolitan Community Services Program addendum. | Resolution | A RESOLUTION authorizing the County Executive to execute a Second Addendum to the Agreement with the Kansas City Metropolitan Crime Commission for the Metropolitan Community Services Program, to provide placement and supervision services for the Prosecuting Attorney's Deferred Prosecution and Drug Court Programs, in an amount not to exceed $11,250.00. | adopt | Pass |
Action details
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Not available
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13773
| 0 | | Buckner 2001 street and road maintenance program. | Resolution | A RESOLUTION authorizing payment of $5,784.25 to the City of Buckner from the Buckner CURS account to cover maintenance costs for the City’s 2001 street and road maintenance program. | adopt | Pass |
Action details
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Not available
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13774
| 0 | | Galvanized and aluminized type 2 corrugated culvert pipe. | Resolution | A RESOLUTION awarding an eleven-month term and supply contract for the furnishing of galvanized and aluminized type 2 corrugated culvert pipe and fittings for use by the Public Works and Parks and Recreation Departments under contract No. PA3949, an existing government contract of the City of Kansas City, MO, to K. C. Winwater Works Company of Kansas City, MO, at an estimated cost to the County of $66,000.00. | adopt | Pass |
Action details
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Not available
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13775
| 0 | | Harris Road Bridge water main relocation agreement. | Resolution | A RESOLUTION authorizing the County Executive to execute a Water Main Relocation Agreement with Public Water Supply District No. 12 for the relocation of a water main in connection with the Harris Road Bridge Project, No. 2409, at a cost to the County not to exceed $34,800.00. | adopt | Pass |
Action details
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Not available
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13777
| 0 | | Vinyl wall covering at the Independence Courthouse. | Resolution | A RESOLUTION awarding a contract for the furnishing of vinyl wall covering for use by the Facilities Management Department at the Independence Courthouse to D. L. Couch Wall Source of New Castle, IN, at a cost to the County not to exceed $17,552.80, as a source purchase. | adopt | Pass |
Action details
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3160
| 0 | | Local Records Grant appropriation. | Ordinance | AN ORDINANCE appropriating $4,800.00 from the unappropriated surplus of the 2001 Grant Fund to cover the Local Records Grant received from the Missouri Secretary of State’s office, and the transfer of matching funds. | assign to committee | |
Action details
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3161
| 0 | | Family centered Out of Home Care Grant appropriation. | Ordinance | AN ORDINANCE appropriating $133,901.00 from the unappropriated surplus of the 2001 Grant Fund to cover the Family Centered Out of Home Care Grant for the Family Court Division funded by the Missouri Division of Family Services. | assign to committee | |
Action details
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3162
| 0 | | Zoning Order - 27 + acre tract. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 2.7 ± acre tract. | assign to committee | |
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3163
| 0 | | Zoning Order - Ketterman road. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 5 ± acre tract. | assign to committee | |
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3164
| 0 | | Zoning Order - Rust Road and Duncan Road. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 11 ± acre tract. | assign to committee | |
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3165
| 0 | | Zoning Order - AA Highway and Graham Ridge Road. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 2.98 ± acre tract. | assign to committee | |
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3166
| 0 | | Zoning Order - Boswell Road and County Line Road. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 14.57 ± acre tract. | assign to committee | |
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13780
| 0 | | Sugar Creek street and road maintenance program. | Resolution | A RESOLUTION authorizing payment of $14,408.13 to the City of Sugar Creek from the Sugar Creek CURS account to cover costs of the City’s 2001 street and road maintenance program. | assign to committee | |
Action details
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13781
| 0 | | DARE programs | Resolution | A RESOLUTION transferring $60,204.00 within the 2001 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute contracts with certain municipalities within Jackson County for the purpose of funding their 2000-2001 Drug Abuse Resistance Education (DARE) or similar anti-drug programs, at a total cost to the County not to exceed $1,112,909.00. | assign to committee | |
Action details
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13782
| 0 | | Sovereign Security systems contract increase. | Resolution | A RESOLUTION authorizing an increase to the contract with Sovereign Security Systems, Inc., of North Kansas City, MO, for the furnishing of park security services for use by the Parks and Recreation Department, in the actual amount of $12,120.00. | assign to committee | |
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